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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.so-ov.org/ehd/unitiii.html <br />CONTINUATION FORM <br />Page: 3 of 4 <br />OFFICIAL INSPECTION REPORT <br />Date: 10/27/10 <br />Facility Address: 116 E Roth Rd Lathrop CA <br />Program: HW <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS 11, or MINOR -Notice to Comply) <br />Notice Of Violation: Class II <br />11. When inspector arrived onsite at 8:50am absorbent was on the ground between dispensers 15A & <br />1513. The absorbent was not cleaned up until after 2:30pm when the inspector asked the manager about <br />it. According to the manager the spill had occurred last night before 7pm. Facilities shall be maintained <br />and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or <br />surface water which could threaten human health or the environment. Immediately clean up the <br />absorbent and manage according to Title 22 hazardous waste regulations. Submit a statement and <br />supporting documentation explaining how this waste was managed by November 27, 2010. <br />20. 2-5 gallon buckets of cat litter with diesel were seen. The bottom bucket was labeled cat litter with <br />diesel, with the generator name and address and the start accumulation date. It was missing the words <br />"Hazardous Waste", hazardous property and the physical state. The top bucket was labeled cat litter <br />with diesel with a start accumulation date. It was missing the words "Hazardous Waste", generator <br />name and address, hazardous property and the physical state. All hazardous waste containers shall be <br />marked with the following information: <br />1. the words "Hazardous Waste" <br />2. name and address of generator <br />3. hazardous properties <br />4. physical state <br />5. composition (contents) <br />6. accumulation start date <br />Immediately label these containers and ensure that all hazardous waste containers are marked with all <br />the required information. <br />Repeat violation from 12/28/09, 10/19/09, and 6/23/09 inspection-- <br />nspection-999. <br />999.Failure to submit Return to Compliance Certification. <br />Facility has failed to submit the return to compliance certification with a statement addressing how each <br />violation was corrected and provide all necessary and supporting documentation for the past 2 <br />inspections, December 28, 2009 and October 19, 2009. Immediately submit all necessary and <br />equested documentation from the previous 2 inspection reports along with the return to compliance <br />;ertification and a statement addressing how each violation was corrected. <br />NOTE: HAZARDOUS WASTE GENERATOR PERMIT FEE FOR 2010 HAS NOT RFEN PAID. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DAT11i WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT Ali TI AT EHD'S CURRENT HOURLY RATE. <br />EHD <br />spector: <br />Receivy: <br />Title: <br />1 <br />2v3-02-003 Re 8/10/ r <br />/IV <br />EHD CONTINUATION FORM <br />